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ORGANO CORPORATION — Investor Relations & Filings

Ticker · 6368 ISIN · JP3201600008 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 60 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 6368

About ORGANO CORPORATION

https://www.organo.co.jp/english/

ORGANO CORPORATION is a comprehensive water treatment engineering company that provides a wide range of solutions and technologies. Its expertise covers various applications, including systems for producing ultrapure and pure water for the electronics and other industries, treating industrial wastewater, and managing water for domestic use and sewerage. The company manufactures and supplies advanced water treatment equipment, related peripherals, and industrial chemical products. Operating as a one-stop solution provider, ORGANO manages the full project lifecycle in-house, from initial product development, planning, and design to construction, sales, and ongoing operational management and after-sales service.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification by the CEO of Organo Corporation, confirming the accuracy of the contents of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 81
2025-11-07 Japanese
半期報告書－第81期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Organo Corporation in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-07 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the '第80回定時株主総会' (80th Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions, including dividend approval (剰余金の処分の件) and the election of directors and auditors, along with the voting results (賛成, 反対, 棄権). This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM. Since the content is the official report of the voting results, the most specific code is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA specifically covers the *results* announcement, which is the core content here.
2025-07-01 Japanese
内部統制報告書－第80期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled '内部統制報告書' (Internal Control Report) and explicitly references compliance with the Financial Instruments and Exchange Act ('金融商品取引法第24条の４の４第１項'). It details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls over financial reporting are effective. This structure and content strongly align with the requirements for an Audit Report or specific internal control assessment, which falls under the 'Audit Report / Information' category (AR), as it is a formal assessment of controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (578 characters) and contains a table structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the 80th fiscal period (ending March 31, 2025). This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the 10-K equivalent, or Yuho in Japan). Since it is a confirmation document related to the annual report, and not the full report itself, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's confirmation. Given the context of management confirming the accuracy of the Yuho, and the lack of a specific code for 'Confirmation of Annual Report Accuracy,' RNS serves as the most appropriate general regulatory filing category, as it is a required regulatory submission related to the annual filing process. FY 2025
2025-06-26 Japanese
有価証券報告書－第80期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, specifies the fiscal year (2024-04-01 to 2025-03-31), and includes XBRL-like tagging for financial statements and corporate data. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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